Expenditure Details
| Amount | $13.00 |
| Date | 02/17/2026 |
| Committee | Will Boyd |
| Payee | Agaserviceco |
Additional Information
| Unique Expenditure ID | expn-1581817 |
| Cover Type | |
| Description | |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Lodging |